| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुनील(Self) MP-28-001-073-003/10-B | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL017273
| Credited |
21/09/2019
|
|
|
2
| भूपेन्द्र (Self) MP-28-001-073-003/101-A | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL017273
| Credited |
23/09/2019
|
|
|
3
| नरेन्द्र जैन(Self) MP-28-001-073-003/128 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL017273
| Credited |
23/09/2019
|
|
|
4
| दीपक जैन(Self) MP-28-001-073-003/10-A | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL017273
| Credited |
21/09/2019
|
|
|
5
| दिनेश (Self) MP-28-001-073-003/250-B | SC |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL017273
| Credited |
21/09/2019
|
|
|
6
| शशी जैन(Self) MP-28-001-073-003/10-D | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL017273
| Credited |
21/09/2019
|
|
|
7
| मधु(Wife) MP-28-001-073-003/128 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL017273
| Credited |
21/09/2019
|
|
|
8
| सचिन(Self) MP-28-001-073-003/10-C | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL017273
| Credited |
21/09/2019
|
|
|
9
| हल्केराम(Self) MP-28-001-073-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL017273
| Credited |
23/09/2019
|
|
|
10
| ब्रजेश (Self) MP-28-001-073-003/250-C | SC |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL017273
| Credited |
21/09/2019
|
|
|
11
| पुनम जैन(Wife) MP-28-001-073-003/128-C | OTHER |
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL017273
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |